Tax Account 010-35H-028

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Owners

TUCKER, TRACY D
3209 LONDON CT
PEARLAND, TX 77581-8501

Account Summary

Account ID	010-35H-028
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$29.79
Currently Due	$29.79

$29.79 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $29.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$29.79
Paid	$0.00
Balance	$29.79
Due	$29.79
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.79
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$29.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$8.30	$36.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.35	$18.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.58	$15.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.15	$29.79
07/11/2025	BILL	TUCKER, TRACY D	$28.64	$28.64
03/31/2025	PAYMENT	"RYAN TUCKER" ONLINE	$-36.94	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.94
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$34.94
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$32.94
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	TUCKER, TRACY D	$28.64	$28.64
07/24/2023	PAYMENT	TUCKER, RYAN R CREDIT: D BANK: OP INTERNET NUM: 094084	$-28.64	$0.00
07/12/2023	BILL	TUCKER, TRACY D	$28.64	$28.64
04/10/2023	PAYMENT	TUCKER, RYAN R CREDIT: D BANK: OP INTERNET NUM: 076465	$-34.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	TUCKER, TRACY D	$28.64	$28.64
07/21/2021	PAYMENT	TUCKER, RYAN RAY CREDIT: D BANK: OP INTERNET NUM: 78406Z	$-47.87	$0.00
07/14/2021	BILL	TUCKER, TRACY D	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	TUCKER, TRACY D	$14.67	$14.67
09/09/2019	PAYMENT	TUCKER, RYAN R CREDIT: D BANK: OP INTERNET NUM: 36510Z	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	TUCKER, TRACY D	$14.67	$14.67
09/17/2018	PAYMENT	TUCKER, RYAN R CREDIT: D BANK: OP INTERNET NUM: 014114	$-15.20	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	TUCKER, TRACY D	$14.62	$14.62
07/10/2017	PAYMENT	TUCKER, RYAN R CREDIT: D BANK: OP INTERNET NUM: 902389	$-13.30	$0.00
07/07/2017	BILL	TUCKER, TRACY D	$13.30	$13.30
07/13/2016	PAYMENT	TUCKER, RYAN RAY CREDIT: D BANK: OP INTERNET NUM: 424573	$-13.30	$0.00
07/08/2016	BILL	TUCKER, TRACY D	$13.30	$13.30
10/08/2015	PAYMENT	TUCKER, RYAN RAY CREDIT: D BANK: OP INTERNET NUM: 175441	$-13.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	TUCKER, TRACY D	$13.30	$13.30
09/22/2014	PAYMENT	TUCKER, RYAN RAY CREDIT: D BANK: OP INTERNET NUM: 978062	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	TUCKER, TRACY D	$13.30	$13.30
10/02/2013	PAYMENT	TUCKER, RYAN CREDIT: D NUM: OPVISA 756222	$-14.50	$0.00
10/02/2013	AMENDMENT	Adjusted to amount paid	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	TUCKER, TRACY D	$13.30	$13.30
09/07/2012	PAYMENT	TUCKER, RYAN RAY CREDIT: D BANK: OP INTERNET NUM: 934509	$-62.49	$0.00
09/04/2012	INTEREST	Monthly Interest	$0.22	$62.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$62.27
08/01/2012	INTEREST	Monthly Interest	$0.22	$61.74
07/10/2012	BILL	TUCKER, TRACY D	$13.30	$61.52
07/02/2012	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2012	INTEREST	Monthly Interest	$0.22	$48.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2012	INTEREST	Monthly Interest	$0.11	$40.78
04/02/2012	INTEREST	Monthly Interest	$0.11	$40.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$40.56
03/01/2012	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2012	INTEREST	Monthly Interest	$0.11	$39.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$39.41
01/03/2012	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2011	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2011	INTEREST	Monthly Interest	$0.11	$38.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$38.28
10/03/2011	INTEREST	Monthly Interest	$0.11	$37.61
09/01/2011	INTEREST	Monthly Interest	$0.11	$37.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$37.39
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.86
07/14/2011	BILL	TUCKER, TRACY D	$13.30	$36.75
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
04/25/2011	AMENDMENT	NSF chrg applied to wrong apn	$-25.00	$16.23
04/25/2011	AMENDMENT	Returned check charge	$25.00	$41.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	TUCKER, TRACY D	$13.30	$13.30
08/28/2009	PAYMENT	RYAN TUCKER CREDIT: D BANK: INTERNET PMT	$-36.86	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.11	$36.86
07/21/2009	BILL	TUCKER, TRACY D	$13.30	$36.75
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.34
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	TUCKER, TRACY D	$13.30	$13.30
10/08/2007	PAYMENT	TUCKER, TRACY D CREDIT: D	$-13.83	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	TUCKER, TRACY D	$13.30	$13.30
09/18/2006	PAYMENT	TUCKER, TRACY D CHECK NUM: 556	$-13.50	$0.00
09/18/2006	AMENDMENT	Included 20 cent penalty	$0.20	$13.50
09/18/2006	AMENDMENT	w/o penalty	$-0.53	$13.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	TUCKER, TRACY D	$13.30	$13.30
08/02/2005	PAYMENT	MARJORIE PENNER CHECK NUM: 8826	$-13.30	$0.00
07/21/2005	BILL	TUCKER, TRACY D	$13.30	$13.30
07/19/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	TUCKER, TRACY D @	$13.31	$13.31
03/05/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	CONRAD, RUSSELL F & JO @	$13.31	$13.31